Sb Transport Of Heathrow Limited in Maidstone, ME17 1AH

Description

Data updated on: 14-05-2021

2004 marks the founding of Sb Transport Of Heathrow Limited, the company located at Suite 1 Ashford Road, Harrietsham, Maidstone. The company was established on 2004-08-23. The registration number was 05212786 and the company post code was ME17 1AH. This company had been present on the market for approximately seventeen years up until 2021-03-23.

The following business was administered by just one director: Steven B., who was designated to this position twenty years ago.

Executives who controlled the firm include: Steven B. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Steven B. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	407	2 323	401	-390	1 745	778		-1 911

Balance Sheet
Cash Bank On Hand										2 560
Current Assets	3 803	4 580	3 377	2 473	5 391	2 887	798	798	2 762
Net Assets Liabilities							-1 911		347	2 074
Cash Bank In Hand	3 803	4 580	3 257	2 473	1 849	2 305
Net Assets Liabilities Including Pension Asset Liability	407	2 323	401	-390	1 745	778		-1 911
Tangible Fixed Assets	292	1 043	383
Debtors			120		3 542	582

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1		1
Profit Loss Account Reserve	406	2 322	400	-391	1 744	777		-1 912
Shareholder Funds	407	2 323	401	-390	1 745	778		-1 911

Other Financial Data
Average Number Employees During Period										1
Creditors							2 709		2 415	486
Net Current Assets Liabilities	115	1 280	18	-390	1 745	2 887	-1 911	-1 911	347	2 074
Taxation Social Security Payable										486
Total Assets Less Current Liabilities	407	2 323	401	-390	1 745	2 887	-1 911	-1 911	347
Creditors Due Within One Year Total Current Liabilities	3 688	3 300
Fixed Assets	292	1 043	383
Tangible Fixed Assets Additions		1 411
Tangible Fixed Assets Cost Or Valuation	1 891	3 302	3 302	3 302
Tangible Fixed Assets Depreciation	1 599	2 259	2 919	3 302
Tangible Fixed Assets Depreciation Charge For Period		660
Creditors Due After One Year					3 646	2 109
Creditors Due Within One Year		3 300	3 359	2 863	3 646	2 109		2 709
Tangible Fixed Assets Depreciation Charged In Period			660	383

Company staff

Steven B.

Role: Director

Appointed: 23 August 2004

Latest update: 15 February 2024

People with significant control

Steven B.

Notified on 13 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven B.

Notified on 13 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	17 September 2020
Confirmation statement last made up date	06 August 2019

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 October 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 September 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 March 2014
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Sb Transport Of Heathrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Carol O.

People with significant control

Steven B.

Steven B.

Accounts Documents

Company filings

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